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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Hadgaon
Village Panchayat & Equivalent :
Wadgaon (Bk)
Type Of Transaction
Expenditures
Activity Code
40937637
Scheme Name
XV Finance Commission
Voucher Date
12/02/2022
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,800
Particulars
pevhar block magasvatgya vasti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
80059724474
SURYA STONE CRESER HADSANI
88,800
PFMS
Account Type:Bank
Account No.:
80059724474
NANDKUMAR NAGANATH GODRE
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:25:05 AM.
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